Document Tracking Details
Details of Document No:2025-10-00607
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 01:45 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 14, 2025, 11:32 pm |
| Signatory: | Jovencio Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-TES
Traces of Document No: 2025-10-00607
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 01:45 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for approval of SDS" | Fairley De Sagon | October 15, 2025 01:48 pm | Document Received. | Necita Jucelyn Ramos | October 15, 2025 02:32 pm | Document Closed. "double entry" | Necita Jucelyn Ramos | October 15, 2025 02:32 pm |
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